PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›FELLOWES LTD

FELLOWES LTD

Company Information

Company Number
00865306
Registered Address
Unit 2 Ontario Drive, New Rossington, Doncaster, England, DN11 0BF
Status
Active
Employee Count
411
Turnover
£117,557,000
EBITDA
£8,992,000

Additional Details

Website
https://fellowes.com/
Company Type
Private limited Company
Incorporated On
30 November 1965
Nature of Business
17211 - Manufacture of corrugated paper and paperboard, sacks and bags
28230 - Manufacture of office machinery and equipment (except computers and peripheral equipment)
46650 - Wholesale of office furniture
46660 - Wholesale of other office machinery and equipment
Industries
Education, Manufacturing, Property-related Goods And Services
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
45 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
43%
31-60 Days
23%
After 60 Days
34%
Not Paid Within Terms22%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

60 Days end of month

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

Queries relating to invoice payments can be made by calling the Payables Administrator on 01302 836948 or emailing ap-eur@fellowes.com. All invoices received are registered by Payables when they arrive, so the Payables Administrator will be able to provide you with the current status of the invoice. If the invoice is on a payment hold due to price, quantity or authorisation discrepancies, they can also provide assistance to resolve the issue and allow the invoice to be released for payment. Invoices being issued to Fellowes Ltd should be addressed as follows: Fellowes Ltd Unit 2 Ontario Drive New Rossington Doncaster DN11 0BF To email invoices please use the following address: ap-eur@fellowes.com

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Fellowes Ltd is a leading manufacturer of office equipment and supplies, based in Doncaster, United Kingdom. The company was founded in 1917 and has been providing high-quality products and services to customers worldwide for over a century.

The company's sustainability program is focused on reducing its environmental impact and promoting sustainable practices. This includes using renewable energy sources, reducing carbon emissions, and implementing recycling and waste management programs. They also prioritize ethical sourcing of materials and ensure that their products are environmentally friendly.

Fellowes Ltd offers a wide range of products and services, including shredders, laminators, binding machines, and ergonomic office furniture. They also provide digital solutions for document management and storage, making them a one-stop-shop for all office needs. Their products are known for their durability and efficiency, making them a popular choice among businesses and individuals alike.

The key people at Fellowes Ltd include the CEO, John Fellowes III, who continues the legacy of his family in leading the company. He is supported by a team of experienced executives and professionals who are committed to driving the company's success and growth.

To contact Fellowes Ltd, customers can visit their website at www.fellowes.com or reach out to their registered office address at Doncaster, United Kingdom. The company also has a strong presence on social media platforms, making it easier for customers to connect and stay updated on their latest products and initiatives.

In conclusion, Fellowes Ltd is a well-established and reputable company in the UK, known for its commitment to sustainability, high-quality products, and excellent customer service. With a strong leadership team and a wide range of innovative products, they continue to be a top choice for all office needs.

Financial Metrics

Cash
£2,887,580
Net Worth
£38,478,626
Total Current Assets
£20,639,703
Total Current Liabilities
£13,613,334

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell